Jiangsu Kuangshun Photosensitivity New-Material Stock Co Ltd
SZSE:300537
Income Statement
Earnings Waterfall
Jiangsu Kuangshun Photosensitivity New-Material Stock Co Ltd
Revenue
|
470.9m
CNY
|
Cost of Revenue
|
-329m
CNY
|
Gross Profit
|
141.9m
CNY
|
Operating Expenses
|
-136.5m
CNY
|
Operating Income
|
5.4m
CNY
|
Other Expenses
|
10.7m
CNY
|
Net Income
|
16m
CNY
|
Income Statement
Jiangsu Kuangshun Photosensitivity New-Material Stock Co Ltd
Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
262
N/A
|
265
+1%
|
271
+2%
|
272
+1%
|
289
+6%
|
361
+25%
|
449
+24%
|
527
+17%
|
591
+12%
|
599
+2%
|
639
+7%
|
716
+12%
|
755
+6%
|
803
+6%
|
809
+1%
|
707
-13%
|
700
-1%
|
721
+3%
|
753
+4%
|
795
+6%
|
787
-1%
|
717
-9%
|
619
-14%
|
615
-1%
|
577
-6%
|
563
-2%
|
498
-12%
|
453
-9%
|
452
0%
|
471
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(147)
|
(148)
|
(149)
|
(153)
|
(167)
|
(204)
|
(260)
|
(309)
|
(353)
|
(377)
|
(404)
|
(466)
|
(495)
|
(510)
|
(490)
|
(426)
|
(419)
|
(460)
|
(513)
|
(547)
|
(552)
|
(507)
|
(456)
|
(471)
|
(452)
|
(444)
|
(377)
|
(338)
|
(330)
|
(329)
|
|
Gross Profit |
115
N/A
|
117
+1%
|
122
+5%
|
119
-2%
|
122
+2%
|
158
+29%
|
189
+20%
|
217
+15%
|
237
+9%
|
223
-6%
|
236
+6%
|
250
+6%
|
260
+4%
|
292
+12%
|
319
+9%
|
280
-12%
|
281
+0%
|
261
-7%
|
240
-8%
|
249
+4%
|
235
-5%
|
211
-10%
|
163
-23%
|
143
-12%
|
125
-13%
|
119
-5%
|
121
+2%
|
115
-5%
|
122
+6%
|
142
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(66)
|
(71)
|
(72)
|
(75)
|
(94)
|
(125)
|
(140)
|
(158)
|
(163)
|
(180)
|
(190)
|
(196)
|
(209)
|
(246)
|
(225)
|
(232)
|
(243)
|
(205)
|
(464)
|
(479)
|
(458)
|
(225)
|
(569)
|
(544)
|
(527)
|
(157)
|
(140)
|
(132)
|
(137)
|
|
Selling, General & Administrative |
(54)
|
(57)
|
(56)
|
(68)
|
(75)
|
(92)
|
(99)
|
(126)
|
(143)
|
(141)
|
(168)
|
(140)
|
(140)
|
(157)
|
(193)
|
(195)
|
(201)
|
(196)
|
(147)
|
(170)
|
(188)
|
(182)
|
(167)
|
(180)
|
(151)
|
(140)
|
(106)
|
(114)
|
(108)
|
(110)
|
|
Research & Development |
(6)
|
0
|
(11)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(9)
|
(28)
|
(26)
|
(38)
|
(39)
|
(37)
|
(41)
|
(41)
|
(43)
|
(44)
|
(48)
|
(47)
|
(46)
|
(43)
|
(46)
|
(43)
|
(41)
|
(30)
|
(32)
|
(32)
|
(29)
|
|
Depreciation & Amortization |
(2)
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(9)
|
(1)
|
(4)
|
0
|
(2)
|
(0)
|
(14)
|
(15)
|
(13)
|
32
|
(23)
|
(17)
|
(14)
|
4
|
11
|
10
|
(3)
|
10
|
(247)
|
(244)
|
(230)
|
6
|
(344)
|
(350)
|
(345)
|
4
|
6
|
7
|
3
|
|
Operating Income |
50
N/A
|
51
+2%
|
51
-1%
|
48
-6%
|
47
-1%
|
63
+34%
|
64
+1%
|
78
+22%
|
79
+2%
|
60
-24%
|
56
-7%
|
59
+7%
|
65
+9%
|
83
+28%
|
73
-12%
|
56
-24%
|
49
-11%
|
18
-63%
|
35
+89%
|
(216)
N/A
|
(243)
-13%
|
(247)
-2%
|
(63)
+75%
|
(426)
-580%
|
(419)
+2%
|
(408)
+3%
|
(36)
+91%
|
(25)
+31%
|
(10)
+59%
|
5
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
2
|
2
|
3
|
4
|
3
|
1
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(22)
|
(22)
|
(22)
|
(4)
|
(12)
|
(12)
|
(12)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(255)
|
13
|
14
|
14
|
(361)
|
0
|
0
|
0
|
(1)
|
2
|
1
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
1
|
3
|
3
|
2
|
1
|
(1)
|
(2)
|
10
|
32
|
33
|
33
|
27
|
4
|
3
|
5
|
14
|
14
|
13
|
12
|
4
|
(5)
|
(5)
|
(5)
|
0
|
10
|
10
|
10
|
|
Pre-Tax Income |
50
N/A
|
52
+4%
|
51
-2%
|
51
N/A
|
53
+5%
|
70
+31%
|
68
-3%
|
79
+16%
|
77
-3%
|
55
-28%
|
60
+9%
|
85
+42%
|
93
+9%
|
110
+18%
|
93
-15%
|
53
-43%
|
45
-15%
|
16
-65%
|
(212)
N/A
|
(211)
+1%
|
(238)
-13%
|
(243)
-2%
|
(423)
-74%
|
(443)
-5%
|
(436)
+2%
|
(424)
+3%
|
(40)
+91%
|
(15)
+62%
|
(0)
+97%
|
17
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(11)
|
(7)
|
(8)
|
(9)
|
(5)
|
(6)
|
(9)
|
(11)
|
(13)
|
(17)
|
(12)
|
(11)
|
(9)
|
(10)
|
(8)
|
(5)
|
(4)
|
8
|
9
|
10
|
11
|
1
|
1
|
(2)
|
(5)
|
|
Income from Continuing Operations |
42
|
44
|
42
|
43
|
45
|
59
|
61
|
71
|
68
|
50
|
55
|
76
|
82
|
96
|
76
|
41
|
34
|
7
|
(222)
|
(219)
|
(244)
|
(247)
|
(415)
|
(434)
|
(426)
|
(413)
|
(39)
|
(14)
|
(2)
|
12
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(4)
|
3
|
4
|
4
|
8
|
7
|
7
|
8
|
5
|
4
|
4
|
3
|
7
|
7
|
6
|
4
|
|
Net Income (Common) |
42
N/A
|
44
+5%
|
42
-3%
|
43
+0%
|
45
+6%
|
59
+31%
|
61
+4%
|
71
+16%
|
68
-4%
|
51
-25%
|
55
+8%
|
71
+29%
|
77
+8%
|
91
+19%
|
72
-21%
|
44
-39%
|
38
-14%
|
11
-70%
|
(214)
N/A
|
(212)
+1%
|
(236)
-11%
|
(239)
-1%
|
(411)
-71%
|
(430)
-5%
|
(422)
+2%
|
(410)
+3%
|
(32)
+92%
|
(7)
+77%
|
3
N/A
|
16
+359%
|
|
EPS (Diluted) |
0.34
N/A
|
0.27
-21%
|
0.32
+19%
|
0.26
-19%
|
0.28
+8%
|
0.32
+14%
|
0.32
N/A
|
0.36
+13%
|
0.36
N/A
|
0.26
-28%
|
0.29
+12%
|
0.37
+28%
|
0.4
+8%
|
0.48
+20%
|
0.37
-23%
|
0.23
-38%
|
0.19
-17%
|
0.05
-74%
|
-1.11
N/A
|
-1.1
+1%
|
-1.22
-11%
|
-1.24
-2%
|
-2.13
-72%
|
-2.23
-5%
|
-2.19
+2%
|
-2.13
+3%
|
-0.17
+92%
|
-0.04
+76%
|
0.02
N/A
|
0.08
+300%
|